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Daily Sales Reporting - Company 10 as of 07/03/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number ALC-WM-BT PIR WALL MOUNT OCC/VAC SE
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Month of July 3 of 19 YTD Day 128 of 250
16% of Fiscal Period Complete 51% of Fiscal Year Complete Fiscal Year Plan
Region Region Description MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity YTD Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
6215 US Pool East 0 0 12 -12 .0% 0 0 0 .0% 0 0 0 41 -41 .0% 0 0 0 .0% 0 134 .0
6501 Zone 1 Pacific North 0 0 78 -78 .0% 0 0 0 .0% 0 0 0 246 -246 .0% 0 0 0 .0% 0 781 .0
6504 Zone 4 Mid Central 0 0 28 -28 .0% 0 0 0 .0% 0 0 0 98 -98 .0% 0 0 0 .0% 0 313 .0
6506 Zone 6 Mid-Atlantic 0 0 24 -24 .0% 0 0 0 .0% 0 0 0 82 -82 .0% 0 0 0 .0% 0 264 .0
6508 Zone 8 Southwest 0 0 20 -20 .0% 0 0 0 .0% 0 0 0 63 -63 .0% 0 0 0 .0% 0 199 .0
Totals 0 0 162 -162 .0% 0 0 0 .0% 0 0 0 530 -530 .0% 0 0 0 .0% 0 1,691 .0%